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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Given | |
| 2 | L2₹3.8 L+₹6,249.88 (1.65%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 Bidder | |
| 3 | L3₹3.9 L+₹8,143.79 (2.15%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 Bidder |
Tender Value
₹3.8 L
EMD Value
₹7,576
Closing Date
18 Jun 2025, 6:00 pmClosed
EXECUTIVE OFFICER
EO BM
Supply of drinking water with all preventive measure to the user end from ESR/UGR/Primary Grid with maintaining adequate water pressure within Zone 6 under Bally Municipality
2025_MAD_858658_6
BM/00033/WW/EO/2025-26
Open Tender
Miscellaneous Services
Percentage
180 days
BALLY MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,576
14 Jul 2025
4 Jun 2025
21 Jun 2025
4 Jun 2025
18 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: Debabrata Pal Created Date/Time: 03-Jul-2025 01:50 PM Tender Title: BM/00033/WW/EO/2025-26, 04.06.2025 Tender ID: 2025_MAD_858658_6
Tender Inviting Authority: BALLY MUNICIPALITY
Name of Work: Supply of drinking water with all preventive measure to the user end from ESR/UGR/Primary Grid with maintaining adequate water pressure within Zone-6 under Bally Municipality.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED SANITERS AND FABRICATORS (GSTN-19AQBPG6668FIGO) BID ID -6550421 378780.860 2.000 386356.477 Three Lakh Eighty Six Thousand Three Hundred and Fifty Six
2.00 DAS TUBEWELL (GSTN-19AVCPD0188K1ZI) BID ID -6552784 378780.860 -0.150 378212.689 Three Lakh Seventy Eight Thousand Two Hundred and Tweleve
3.00 KRISHNADHAN SAHA (GSTN-19ALLPS7029P1Z2) BID ID -6552810 378780.860 1.500 384462.573 Three Lakh Eighty Four Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: DAS TUBEWELL(378212.689)
BOQ Summary Details Tender Title: BM/00033/WW/EO/2025-26, 04.06.2025 Tender ID: 2025_MAD_858658_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS TUBEWELL (BID ID -6552784) 378212.689 L1
2 KRISHNADHAN SAHA (BID ID -6552810) 384462.573 L2
3 UNITED SANITERS AND FABRICATORS (BID ID -6550421) 386356.477 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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